WEST SUBURBAN HOSP MED CTR — History
CCN 140049 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$132M
Latest Revenue (FY2022)
+4.6%
Revenue CAGR (3yr)
-20.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $121M | $116M | $132M | +13.9% | +4.6% |
| Operating Expenses | $175M | $175M | $160M | -8.9% | -4.6% |
| Operating Margin | -45.2% | -51.0% | -20.8% | +59.2% | +0.0% |
| Net Income | $-55M | $-59M | $-27M | +53.6% | +0.0% |
| Licensed Beds | 135 | 135 | 135 | +0.0% | +0.0% |
| Total Patient Days | 27,593 | 28,063 | 29,313 | +4.5% | +3.1% |
| Medicare Day % | 23% | 20% | 18% | -11.3% | -11.7% |
| Medicaid Day % | 5% | 4% | 7% | +64.0% | +18.9% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +9.4% ($121M → $132M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.6%
This Hospital
+7.6%
State Avg
Latest Margin
-20.8%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $138M | -8.6% |
| FY2024 (proj) | $143M | 3.6% |
| FY2025 (proj) | $149M | 15.8% |